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HomeMy WebLinkAbout253872 01/26/16 0J`/ 4°� CITY OF CARMEL, INDIANA VENDOR: 368003 '�•: ONE CIVIC SQUARE G R M INFORMATION MGT SVS OF IND%ldECK AMOUNT: $....*'*139.76• :9 _� CARMEL, INDIANA 46032 PO sox 28404 CHECK NUMBER: 253872 .y,«oN moo, NEW YORK NY 10087-8404 CHECK DATE: 01/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 502 4341999 117909 139.76 OTHER PROFESSIONAL FE l Remit Payment to: G R M GRM Information Management Services of Indiana, LLC PO Box 28404•New York,NY 10087-8404 2002 South East Street•Indianapolis, IN 46225 . Tel:317.686.5754•Fax:317.686.5759 Please include your invoice number with all payments or www.grmdocumentmanagement.com email your remittance advice to ar@grmdbcument.com INVOICE CITY OF CARMEL, CITY COURT Invoice No. 0117909 Page: 1 DIANE APPLEGET Date: l/6/2016 ONE CIVIC SQUARE Acct: 12012039 SECOND FLOOR Account PO#: CARMEL, IN 46032 From: 12/1/2015 to 12/31/2015 RATE QTY TOTAL STORAGE: 1/1/2016 through. l/31/2016 Media Storage - Sma-11- Trans-fer C - --(2.5000/30--days) -2.5000- - 1 00-- - ____ 2.50_-- CONTAINER STORAGE-1.2 (0.2400/30 days) 0.2400 1.00 0.24 CONTAINER STORAGE-CHECK (0.2000/30 days) 0.2000 211.00 •42.2-0 r n lmnrrT�n emnnnnr e n i-, Prescribed by State Board of Accounts City Forth No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee - �r -GRO yt r U (, put CAS Purchase Order No. AD Terms IV e Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5je, 13R, Total 2N, �O I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF $ P. 0 BY C/ 61utJ o,ek Af 1 16-6 $ ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), 9C -76or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 / nature Cost distribution ledger classification if Titl claim paid motor vehicle highway fund